Printing the Contract Report for Customers (Custom)

Printing Custom Inventory Reports

The Contract Report for Customers prints personalized contract reports that can be presented to customers. It is sorted first by contract number, then by item number, and finally by item company.

To print the Contract Report for Customers:

In the (R) Inventory Selectors screen, type 17 in the Selector field.
At the Do You Wish To Change All prompt, type E to print the report as is.

Type P to make changes to the print line. See Changing the Inventory Print Line.

Type A to make changes to the body of the report. See Changing the Body of an Inventory Report.

Notes: The Contract Report contains subtotals; therefore, you should not change the sorts unless you move the subtotal line using Report Writer.

However, you must limit the report by specifying a range of contracts to include. Otherwise, the report does not print.

You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.